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Transaction Code: FQZ5
Description: FI-CA: Screen var.for post.G/L items
Release: S/4HANA and ECC 6
Program: SAPMFKC1
Screen: 1000
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FQZ5 is a transaction code used in the SAP system to access the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) Screen Variants for Posting G/L Items. This transaction code is used to create, change, or display screen variants for posting G/L items. Functionality: The FQZ5 transaction code allows users to create, change, or display screen variants for posting G/L items. This transaction code is used to define the fields that will be displayed on the G/L item posting screen. It also allows users to define the default values for certain fields, such as the account type and posting key. Step-by-step How to Use: 1. Enter the transaction code FQZ5 in the command field of the SAP system. 2. Select the “Create” option to create a new screen variant for posting G/L items. 3. Enter a name for the screen variant and select the “Variant” option. 4. Select the fields that you want to be displayed on the G/L item posting screen and enter any default values that you want to be set for those fields. 5. Select the “Save” option to save your changes. 6. Select the “Activate” option to activate your screen variant. 7. Select the “Back” option to return to the main menu of FQZ5. Other Recommendations: It is recommended that users test their screen variants before activating them in order to ensure that they are working properly and displaying all of the desired fields and default values correctly. Additionally, users should be aware that any changes made to an existing screen variant will not take effect until it is activated again after being saved.